Vacasa Inc. (VCSA)
NASDAQ: VCSA
· Real-Time Price · USD
5.39
0.00 (0.00%)
At close: Apr 30, 2025, 3:59 PM
Vacasa Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 910.49M | 949.94M | 1.01B | 1.07B | 1.12B | 1.16B | 1.19B | 1.2B | 1.19B | 1.16B | 1.08B | 1.01B | 889.06M | 805.86M | 662.06M | 507.79M |
Cost of Revenue | 563.07M | 664.63M | 689M | 648.92M | 594.2M | 533.44M | 556.78M | 566.75M | 564.37M | 556.27M | 520.61M | 486.89M | 440.75M | 401.45M | 345.7M | 268.92M |
Gross Profit | 347.41M | 285.31M | 325.96M | 421.65M | 523.75M | 625.23M | 635M | 630.8M | 623.58M | 605.62M | 559.03M | 520.01M | 448.31M | 404.41M | 316.37M | 238.87M |
Operating Income | -51.79M | -78.22M | -540M | -543.03M | -536.78M | -538.89M | -115.87M | -137.82M | -146.96M | -178.17M | -157.96M | -141.01M | -125.4M | -58M | -78.59M | -82.4M |
Interest Income | 4.58M | 4.71M | 5.32M | 6.25M | 7.02M | 6.79M | 5.22M | 3.53M | 1.99M | 1.22M | 451K | 61K | 36K | 38K | 47K | 1.42M |
Pretax Income | -154.08M | -169.01M | -630.62M | -622.89M | -526.65M | -754.07M | -334.51M | -319.24M | -331.13M | -146.43M | -129.53M | -159.61M | -153.81M | -81.86M | -105.41M | -104.97M |
Net Income | -95.19M | -96.68M | -366.32M | -360.59M | -318.52M | -576.89M | -332.89M | -324.73M | -337.05M | -140.71M | -123.72M | -148.68M | -142.03M | -81.71M | -105.1M | -111.5M |
Selling & General & Admin | 244.06M | 257.54M | 272.46M | 281.29M | 293.33M | 307.36M | 336.43M | 355.14M | 354.79M | 382.81M | 346.01M | 312.63M | 276.74M | 210.16M | 178.59M | 166.53M |
Research & Development | 51.23M | 56.4M | 62.87M | 61.83M | 60.8M | 61.75M | 64.15M | 65.05M | 68.34M | 70.27M | 64.18M | 58.78M | 48.71M | 38.51M | 32.96M | 25.98M |
Other Expenses | 115.93M | 62.13M | 2.54M | 4.03M | 85.46M | 173.55M | 269.47M | 308.53M | 307.51M | 232.38M | 134.79M | 90.48M | 3.28M | -11.55M | -14.68M | -11.05M |
Operating Expenses | 399.2M | 363.53M | 408.96M | 507.69M | 603.53M | 707.12M | 750.87M | 768.62M | 770.54M | 783.79M | 716.99M | 661.03M | 573.71M | 462.41M | 394.96M | 322.33M |
Interest Expense | 5.91M | 4.42M | 2.09M | 2.25M | 2.45M | 2.49M | 2.54M | 2.69M | 2.58M | 24.46M | 27.17M | 29.5M | 31.72M | 12.35M | 12.18M | 9.11M |
Selling & Marketing Expenses | 157.62M | 173.24M | 190.95M | 204.21M | 212.27M | 221.82M | 239.18M | 245.01M | 247.17M | 270.16M | 245.08M | 222.02M | 187.9M | 131.89M | 104.4M | 78.8M |
Cost & Expenses | 962.27M | 1.03B | 1.1B | 1.16B | 1.2B | 1.24B | 1.31B | 1.34B | 1.33B | 1.34B | 1.24B | 1.15B | 1.01B | 863.86M | 740.65M | 591.25M |
Income Tax Expense | 859K | 2.27M | 2.37M | 2.64M | 1.59M | -392K | 901K | 582K | 1.02M | 1.93M | 1.84M | 1.63M | 784K | -155K | -310K | -119K |
Shares Outstanding (Basic) | 15.71M | 15.71M | 15.02M | 13.47M | 12.73M | 12.42M | 12.05M | 11.85M | 11.82M | 11.34M | 217.73M | 10.75M | 10.74M | 23.19M | 17.01M | 8.84M |
Shares Outstanding (Diluted) | 15.71M | 19.98M | 15.02M | 13.47M | 12.73M | 12.42M | 12.05M | 11.85M | 11.82M | 11.62M | 224.74M | 10.75M | 10.74M | 23.19M | 17.01M | 8.84M |
EPS (Basic) | -2.24 | -7.73 | -28.74 | -28.41 | -25.73 | -47.86 | -28.1 | -27.82 | -29.34 | -13.62 | -15.78 | -16.97 | -17.34 | -12.63 | -16.64 | -18.45 |
EPS (Diluted) | -2.81 | -8.3 | -28.74 | -28.41 | -25.73 | -47.86 | -28.13 | -27.85 | -29.37 | -13.65 | -15.78 | -16.97 | -17.34 | -12.63 | -16.66 | -18.47 |
EBITDA | -106.12M | -105.27M | -550.92M | -533.91M | -431.53M | -655.15M | -235.21M | -215.59M | -230.19M | -31.35M | -18.93M | -55.2M | -47.97M | -4.77M | -38.09M | -45.82M |
EBIT | -148.18M | -164.59M | -628.53M | -620.65M | -524.2M | -751.58M | -331.97M | -316.55M | -328.55M | -121.97M | -102.36M | -130.11M | -122.08M | -69.51M | -93.22M | -93.42M |
Depreciation & Amortization | 42.06M | 59.32M | 77.62M | 91.4M | 97.33M | 101.09M | 101.42M | 100.96M | 98.36M | 90.62M | 83.43M | 74.97M | 61.27M | 51.9M | 42.29M | 34.7M |